Civic Intelligence

Pm2 Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-4369649

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization Profile
430 Island Cay WayApollo Beach, FL 33572

(813) 331-3948

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,828

Down $11,388 (-75%) from 2016

Net Assets

Down

$3,828

Down $10,538 (-73%) from 2016

Liabilities

Down

$0

Down $850 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$52,044

Up $18,081 (+53%) from 2016

Expenses

Up

$62,582

Up $42,985 (+219%) from 2016

Net Income

Down

-$10,538

Down $24,904 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $15,216Liabilities 2016: $850Net Assets 2016: $14,3662016Assets 2017: $3,828Liabilities 2017: $0Net Assets 2017: $3,8282017Assets 2018: $167Liabilities 2018: $0Net Assets 2018: $1672018Assets 2019: $478Liabilities 2019: $1Net Assets 2019: $4782019Assets 2020: $4,465Liabilities 2020: $1Net Assets 2020: $4,4652020Assets 2021: $387Liabilities 2021: $1Net Assets 2021: $3872021Assets 2022: $12,467Liabilities 2022: $1Net Assets 2022: $12,4672022Assets 2023: $3,959Liabilities 2023: $1Net Assets 2023: $3,9592023Assets 2024: $35,941Liabilities 2024: $0Net Assets 2024: $35,9412024

Highlighted filing

2017

Assets$3,828
Liabilities$0
Net Assets$3,828
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2015: $14,521Expenses 2015: $14,521Net Income 2015: $02015Revenue 2016: $33,963Expenses 2016: $19,597Net Income 2016: $14,3662016Revenue 2017: $52,044Expenses 2017: $62,582Net Income 2017: -$10,5382017Revenue 2018: $31,458Expenses 2018: $35,119Net Income 2018: -$3,6612018Revenue 2019: $10,050Expenses 2019: $9,739Net Income 2019: $3112019Revenue 2020: $16,025Expenses 2020: $12,038Net Income 2020: $3,9872020Revenue 2021: $1,900Expenses 2021: $5,978Net Income 2021: -$4,0782021Revenue 2022: $55,675Expenses 2022: $43,595Net Income 2022: $12,0802022Revenue 2023: $81,590Expenses 2023: $90,098Net Income 2023: -$8,5082023Revenue 2024: $65,372Expenses 2024: $33,390Net Income 2024: $31,9822024

Highlighted filing

2017

Revenue$52,044
Expenses$62,582
Net Income-$10,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan FloenPresident/Treas-$0--
Julie FloenSecretary-$0--
Eric EichelbergerDirector-$0--
Filing and Contact Details

Filer

Filer Name
PM2 Foundation Inc
EIN
47-4369649
Phone
8133313948
Address
430 Island Cay Way, Apollo Beach, FL 33572

Signing Officer

Name
Dan Floen
Title
President/Treas
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Sally Lindberg & Associates Inc
Address
29605 US Highway 19 N Ste 260, Clearwater, FL 33761
Preparer
Sally Lindberg EA
Phone
7277855228
Raw XML Appendix294 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Julie Floen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Eric Eichelberger
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08133458588
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation provides benevolent assistance to individuals in need in various forms including clothing, food, basic necessities and assistance with payments to service providers.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Foundation gives charitable distributions to qualifying nonprofit organizations in Florida, the United States and around the world.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Foundation gives charitable distributions to qualifying nonprofit organizations to provide labor for various projects that are needed by nonprofits.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Assist with Burial Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Help with Medical expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0New Life Solutions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Columbia County Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Camacho Family Stop Deportation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Yadkin Valley Regional Career Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Emmalee Cordova Mobility Van
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Willow Creek Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Howard H Blake High School Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ICDM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Lori Soule
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Mike Mezquida
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Meds for Angie Alfano
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd327292
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494063
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd734741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd906820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1033131
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060525
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018969
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt079494
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018969
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060525
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt079494
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018969
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Professional Materials Management
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0430 Island Cay Way
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Apollo Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033572
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt037730
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues/Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Reimbursements
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21113
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Professional Materials Management
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0430 Island Cay Way
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Apollo Beach
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033572
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Floen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PM2 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PM2F
ReturnHeader/Filer/EIN0474369649
ReturnHeader/Filer/PhoneNum08133313948
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 Island Cay Way
ReturnHeader/Filer/USAddress/CityNm0Apollo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593434240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sally Lindberg & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029605 US Highway 19 N Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07277855228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Lindberg EA
ReturnHeader/ReturnTs02018-05-24T10:34:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,828
Liabilities
$0
Net assets
$3,828
Revenue
$52,044
Expenses
$62,582
Net income
-$10,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$65.4$33.4$32.0
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$81.6$90.1$8.51
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$55.7$43.6$12.1
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.90$5.98$4.08
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$16.0$12.0$3.99
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$10.1$9.74$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$31.5$35.1$3.66
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$52.0$62.6$10.5
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.85$14.4$34.0$19.6$14.4
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$14.5$14.5$0.00